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Segelman Retail Operation AB
AB
Active
Org 5569159535
Poppelvägen 23
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2012
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 1,6M
+10% vs 2023
EBITDA margin
0.8%
+12% vs 2023
Equity ratio
6.3%
Financial strength
Net profit 2024
SEK 1K
+46% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 1,6M
+10%
EBITDA
SEK 12K
+12%
Net profit
SEK 1K
+46%
Total assets
SEK 1,5M
-2%
Equity
SEK 93K
+2%
Employees
1
—
Company information
Legal name
Segelman Retail Operation AB
Org number
5569159535
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
18 december 2012
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall hantera operativa lösningar för media i butiker samt äga och förvalta fast och lös egendom.
Contact
Address
Poppelvägen 23
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Explore
Companies in Computer consultancy and computer facilities management activities
Companies in Stockholm
All Sweden companies
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 727
1 683
1 338
1 459
1 598
Staff expenses
—
—
—
—
−1 453
EBITDA
—
1
12
11
12
Depreciation & amort.
−0
−0
−12
−12
−12
EBIT
0
1
0
−1
0
Net financials
—
—
—
2
1
Profit before tax
0
0
0
1
1
Tax
−2
−1
−0
−0
—
Net profit
−2
−1
0
1
1
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 685
1 356
1 480
1 500
1 473
Equity
91
90
90
91
93
Long-term debt
0
0
0
0
—
Short-term debt
1 594
1 266
1 390
1 408
1 380
Total debt
1 594
1 266
1 390
1 408
1 380
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
14.88×
This company
0.62×
Market median
-2300% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KE
Karin Elisabeth Hammarberg
Audit
Audit
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AA
Anna Astrid Katarina Segelman
Deputy Board Member
2022
ML
Mathias Lars Christer Segelman
Board of Directors
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Moder Segelman AB
Company
100%
100%
0001
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Company hierarchy
Moder Segelman AB
Segelman Retail Operation AB
(this company)
Board network connections
Board members of Segelman Retail Operation AB also hold positions in
0
other companies.
Person
Role here
Other companies
Karin Elisabeth Hammarberg
Audit
0 companies
Anna Astrid Katarina Segelman
Deputy Board Member
0 companies
Mathias Lars Christer Segelman
Board of Directors
0 companies